|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nagrota Bagwan
|
HP-04-009-442-00324100/109
(SUNEHAR)
|
1304009442NRG23310320230471283
|
31/03/2023
|
Chanchla Devi
|
1304009442WL036634
|
Chanchla Devi
|
00224
|
KACE0000012
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237883136
|
|
CHACHNLA DEVI W O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nagrota Bagwan
|
HP-04-009-442-00324100/111
(SUNEHAR)
|
1304009442NRG23310320230471284
|
31/03/2023
|
Lajya Devi
|
1304009442WL036634
|
Lajya Devi
|
00224
|
KACE0000012
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237883139
|
|
Mrs. LAJYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Nagrota Bagwan
|
HP-04-009-442-00324100/123
(SUNEHAR)
|
1304009442NRG23310320230471285
|
31/03/2023
|
Sureshta Devi
|
1304009442WL036634
|
Sureshta Devi
|
00224
|
KACE0000012
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237883122
|
|
Mr. SURESHTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Nagrota Bagwan
|
HP-04-009-442-00324100/128
(SUNEHAR)
|
1304009442NRG23310320230471286
|
31/03/2023
|
Om Prakash
|
1304009442WL036634
|
Om Prakash
|
00224
|
KACE0000012
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237883146
|
|
Mr. OM PARKASH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Nagrota Bagwan
|
HP-04-009-442-00324100/163
(SUNEHAR)
|
1304009442NRG23310320230471287
|
31/03/2023
|
Sumna Devi
|
1304009442WL036634
|
Sumna Devi
|
00224
|
KACE0000012
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1237883142
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Nagrota Bagwan
|
HP-04-009-442-00324100/203
(SUNEHAR)
|
1304009442NRG23310320230471288
|
31/03/2023
|
Swarna Devi
|
1304009442WL036634
|
Swarna Devi
|
00224
|
KACE0000012
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237883137
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Nagrota Bagwan
|
HP-04-009-442-00324100/228
(SUNEHAR)
|
1304009442NRG23310320230471290
|
31/03/2023
|
Harnam Singh
|
1304009442WL036634
|
Harnam Singh
|
00224
|
KACE0000012
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237883145
|
|
Mr. HARNAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Nagrota Bagwan
|
HP-04-009-442-00324100/233
(SUNEHAR)
|
1304009442NRG23310320230471291
|
31/03/2023
|
Sushma Devi
|
1304009442WL036634
|
Sushma Devi
|
00224
|
KACE0000012
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237883143
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Nagrota Bagwan
|
HP-04-009-442-00324100/235
(SUNEHAR)
|
1304009442NRG23310320230471292
|
31/03/2023
|
Chameli Devi
|
1304009442WL036634
|
Chameli Devi
|
00224
|
KACE0000012
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1237883141
|
|
Mrs. CHAMLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Nagrota Bagwan
|
HP-04-009-442-00324100/237
(SUNEHAR)
|
1304009442NRG23310320230471293
|
31/03/2023
|
Sukanya Devi
|
1304009442WL036634
|
Sukanya Devi
|
00224
|
KACE0000012
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237883140
|
|
Mrs. SAKUNYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Nagrota Bagwan
|
HP-04-009-442-00324100/243
(SUNEHAR)
|
1304009442NRG23310320230471294
|
31/03/2023
|
Madya Devi
|
1304009442WL036634
|
Madya Devi
|
00224
|
KACE0000012
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237883133
|
|
Mrs. MADHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Nagrota Bagwan
|
HP-04-009-442-00324100/325
(SUNEHAR)
|
1304009442NRG23310320230471297
|
31/03/2023
|
Kusum Lata
|
1304009442WL036634
|
Kusum Lata
|
00224
|
KACE0000012
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237883144
|
|
Mrs. KUSAM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Nagrota Bagwan
|
HP-04-009-442-00324100/441
(SUNEHAR)
|
1304009442NRG23310320230471300
|
31/03/2023
|
Kamla Devi
|
1304009442WL036634
|
Kamla Devi
|
00224
|
KACE0000012
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237883138
|
|
KAMLA DEVI W/O JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nagrota Bagwan
|
HP-04-009-442-00324100/471
(SUNEHAR)
|
1304009442NRG23310320230471301
|
31/03/2023
|
Reena Devi
|
1304009442WL036634
|
Reena Devi
|
00224
|
KACE0000012
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237883131
|
|
REENA DEVI W/O SH UTTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Nagrota Bagwan
|
HP-04-009-442-00324100/474
(SUNEHAR)
|
1304009442NRG23310320230471302
|
31/03/2023
|
Kesari Devi
|
1304009442WL036634
|
Kesari Devi
|
00224
|
KACE0000012
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237883120
|
|
Mrs. KESRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Nagrota Bagwan
|
HP-04-009-442-00324100/539
(SUNEHAR)
|
1304009442NRG23310320230471306
|
31/03/2023
|
Pushpa Devi
|
1304009442WL036634
|
Pushpa Devi
|
00224
|
KACE0000012
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237883123
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nagrota Bagwan
|
HP-04-009-442-00324100/540
(SUNEHAR)
|
1304009442NRG23310320230471307
|
31/03/2023
|
Pushpa Devi
|
1304009442WL036634
|
Pushpa Devi
|
00224
|
KACE0000012
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237883124
|
|
Mr. SUBHASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Nagrota Bagwan
|
HP-04-009-442-00324100/79
(SUNEHAR)
|
1304009442NRG23310320230471309
|
31/03/2023
|
Maheshu Ram
|
1304009442WL036634
|
Maheshu Ram
|
00224
|
KACE0000012
|
1272
|
1272
|
Processed
|
05/05/2023
|
|
1237883121
|
|
Mr. MAHESHU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Nagrota Bagwan
|
HP-04-009-442-00327200/264
(SUNEHAR)
|
1304009442NRG23310320230471310
|
31/03/2023
|
Sumna Devi
|
1304009442WL036634
|
Sumna Devi
|
00224
|
KACE0000012
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1237883132
|
|
SUMNA DEVI W/O JOGINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
20
|
Nagrota Bagwan
|
HP-04-009-442-00324100/73
(SUNEHAR)
|
1304009442NRG23310320230471308
|
31/03/2023
|
Krishna Devi
|
1304009442WL036634
|
Krishna Devi
|
00349
|
PSIB0021169
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1237883135
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
21
|
Nagrota Bagwan
|
HP-04-009-422-00318900/122
(KOTHI JHIKLI)
|
1304009422NRG23310320230471436
|
31/03/2023
|
Putli Devi
|
1304009422WL036646
|
Putli Devi
|
00354
|
PUNB0258000
|
1060
|
1060
|
Processed
|
05/05/2023
|
|
1237883156
|
|
PUTLI DEVI W/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nagrota Bagwan
|
HP-04-009-422-00318900/124
(KOTHI JHIKLI)
|
1304009422NRG23310320230471437
|
31/03/2023
|
Santosh Kumari
|
1304009422WL036646
|
Santosh Kumari
|
00354
|
PUNB0258000
|
1060
|
1060
|
Processed
|
05/05/2023
|
|
1237883185
|
|
SANTOSH KUMARI WO ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nagrota Bagwan
|
HP-04-009-422-00318900/127
(KOTHI JHIKLI)
|
1304009422NRG23310320230471438
|
31/03/2023
|
Reena Devi
|
1304009422WL036646
|
Reena Devi
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237883162
|
|
RINA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nagrota Bagwan
|
HP-04-009-422-00318900/148
(KOTHI JHIKLI)
|
1304009422NRG23310320230471439
|
31/03/2023
|
Binta Devi
|
1304009422WL036646
|
Binta Devi
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237883178
|
|
BANITA KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nagrota Bagwan
|
HP-04-009-422-00318900/150
(KOTHI JHIKLI)
|
1304009422NRG23310320230471440
|
31/03/2023
|
Simro Devi
|
1304009422WL036646
|
Simro Devi
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237883151
|
|
SIMRO DEVI W/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nagrota Bagwan
|
HP-04-009-422-00318900/151
(KOTHI JHIKLI)
|
1304009422NRG23310320230471441
|
31/03/2023
|
Silmo Devi
|
1304009422WL036646
|
Silmo Devi
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237883166
|
|
SILMO DEVI W/O BHISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Nagrota Bagwan
|
HP-04-009-422-00318900/152
(KOTHI JHIKLI)
|
1304009422NRG23310320230471442
|
31/03/2023
|
Shakuntla Devi
|
1304009422WL036646
|
Shakuntla Devi
|
00354
|
PUNB0258000
|
848
|
848
|
Processed
|
05/05/2023
|
|
1237883155
|
|
SHAKUNTLA W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nagrota Bagwan
|
HP-04-009-422-00318900/154
(KOTHI JHIKLI)
|
1304009422NRG23310320230471443
|
31/03/2023
|
Anta Devi
|
1304009422WL036646
|
Anta Devi
|
00354
|
PUNB0258000
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237883175
|
|
ANTA DEVI
|
CANARA BANK(508532)
|
|
29
|
Nagrota Bagwan
|
HP-04-009-422-00318900/179
(KOTHI JHIKLI)
|
1304009422NRG23310320230471444
|
31/03/2023
|
Avinash Kumar
|
1304009422WL036646
|
Avinash Kumar
|
00354
|
PUNB0258000
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237883182
|
|
AVINASH KUMAR S/O SH GOTAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nagrota Bagwan
|
HP-04-009-422-00318900/192
(KOTHI JHIKLI)
|
1304009422NRG23310320230471445
|
31/03/2023
|
Mrs Reena Sharma
|
1304009422WL036646
|
Mrs Reena Sharma
|
00354
|
PUNB0258000
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237883189
|
|
REENA SHARMA W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nagrota Bagwan
|
HP-04-009-422-00318900/202
(KOTHI JHIKLI)
|
1304009422NRG23310320230471446
|
31/03/2023
|
Madhu Sudan
|
1304009422WL036646
|
Madhu Sudan
|
00354
|
PUNB0258000
|
1060
|
1060
|
Processed
|
05/05/2023
|
|
1237883184
|
|
MADHU SUDAN SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nagrota Bagwan
|
HP-04-009-422-00318900/219
(KOTHI JHIKLI)
|
1304009422NRG23310320230471447
|
31/03/2023
|
Samangla Devi
|
1304009422WL036646
|
Samangla Devi
|
00354
|
PUNB0258000
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237883180
|
|
SAMANGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Nagrota Bagwan
|
HP-04-009-422-00318900/22
(KOTHI JHIKLI)
|
1304009422NRG23310320230471448
|
31/03/2023
|
Kamla Devi
|
1304009422WL036646
|
Kamla Devi
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237883177
|
|
KAMLA DEVI W/O SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Nagrota Bagwan
|
HP-04-009-422-00318900/229
(KOTHI JHIKLI)
|
1304009422NRG23310320230471449
|
31/03/2023
|
Aurna Devi
|
1304009422WL036646
|
Aurna Devi
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237883126
|
|
ARUNA DEVI W/O SH RAJEEV RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Nagrota Bagwan
|
HP-04-009-422-00318900/242
(KOTHI JHIKLI)
|
1304009422NRG23310320230471450
|
31/03/2023
|
ShashiKanta
|
1304009422WL036646
|
ShashiKanta
|
00354
|
PUNB0258000
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1237883164
|
|
Shashi Kanta
|
BANK OF BARODA(606985)
|
|
36
|
Nagrota Bagwan
|
HP-04-009-422-00318900/245
(KOTHI JHIKLI)
|
1304009422NRG23310320230471451
|
31/03/2023
|
Veena Devi
|
1304009422WL036646
|
Veena Devi
|
00354
|
PUNB0258000
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237883130
|
|
VEENA DEVI W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Nagrota Bagwan
|
HP-04-009-422-00318900/325
(KOTHI JHIKLI)
|
1304009422NRG23310320230471452
|
31/03/2023
|
Manu Kumari
|
1304009422WL036646
|
Manu Kumari
|
00354
|
PUNB0258000
|
1908
|
1908
|
Rejected
|
05/05/2023
|
|
1237883167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Nagrota Bagwan
|
HP-04-009-422-00318900/33
(KOTHI JHIKLI)
|
1304009422NRG23310320230471453
|
31/03/2023
|
Sonika Devi
|
1304009422WL036646
|
Sonika Devi
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237883128
|
|
SONIKA DEVI W/O SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nagrota Bagwan
|
HP-04-009-422-00318900/34
(KOTHI JHIKLI)
|
1304009422NRG23310320230471454
|
31/03/2023
|
Rekha Devi
|
1304009422WL036646
|
Rekha Devi
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237883159
|
|
REKHA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nagrota Bagwan
|
HP-04-009-422-00318900/368
(KOTHI JHIKLI)
|
1304009422NRG23310320230471455
|
31/03/2023
|
Sushil Kumar Sharma
|
1304009422WL036646
|
Sushil Kumar Sharma
|
00354
|
PUNB0258000
|
636
|
636
|
Processed
|
05/05/2023
|
|
1237883147
|
|
SUSHIL KUMAR SHARMA S/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nagrota Bagwan
|
HP-04-009-422-00318900/48
(KOTHI JHIKLI)
|
1304009422NRG23310320230471456
|
31/03/2023
|
Vinta Devi
|
1304009422WL036646
|
Vinta Devi
|
00354
|
PUNB0258000
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237883154
|
|
BINTA DEVI WO SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nagrota Bagwan
|
HP-04-009-422-00318900/53
(KOTHI JHIKLI)
|
1304009422NRG23310320230471457
|
31/03/2023
|
Kanta Devi
|
1304009422WL036646
|
Kanta Devi
|
00354
|
PUNB0258000
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237883161
|
|
KANTA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Nagrota Bagwan
|
HP-04-009-422-00318900/54
(KOTHI JHIKLI)
|
1304009422NRG23310320230471458
|
31/03/2023
|
Champa Devi
|
1304009422WL036646
|
Champa Devi
|
00354
|
PUNB0258000
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237883148
|
|
CHAMPA DEVI W/O SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nagrota Bagwan
|
HP-04-009-422-00318900/58
(KOTHI JHIKLI)
|
1304009422NRG23310320230471459
|
31/03/2023
|
Sarla Devi
|
1304009422WL036646
|
Sarla Devi
|
00354
|
PUNB0258000
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237883173
|
|
SARLA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nagrota Bagwan
|
HP-04-009-422-00318900/59
(KOTHI JHIKLI)
|
1304009422NRG23310320230471460
|
31/03/2023
|
Manju Rani
|
1304009422WL036646
|
Manju Rani
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237883158
|
|
MANJU RANI W/O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nagrota Bagwan
|
HP-04-009-422-00318900/60
(KOTHI JHIKLI)
|
1304009422NRG23310320230471461
|
31/03/2023
|
Kamlesh
|
1304009422WL036646
|
Kamlesh
|
00354
|
PUNB0258000
|
1060
|
1060
|
Processed
|
05/05/2023
|
|
1237883163
|
|
KAMLESH KUMARI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nagrota Bagwan
|
HP-04-009-422-00318900/61
(KOTHI JHIKLI)
|
1304009422NRG23310320230471462
|
31/03/2023
|
Shrestha Devi
|
1304009422WL036646
|
Shrestha Devi
|
00354
|
PUNB0258000
|
636
|
636
|
Processed
|
05/05/2023
|
|
1237883149
|
|
SURESHTHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nagrota Bagwan
|
HP-04-009-422-00318900/63
(KOTHI JHIKLI)
|
1304009422NRG23310320230471463
|
31/03/2023
|
Ajudhya Devi
|
1304009422WL036646
|
Ajudhya Devi
|
00354
|
PUNB0258000
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1237883127
|
|
JUDHIA DEVI W/OKASHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nagrota Bagwan
|
HP-04-009-422-00318900/69
(KOTHI JHIKLI)
|
1304009422NRG23310320230471464
|
31/03/2023
|
Nisha Devi
|
1304009422WL036646
|
Nisha Devi
|
00354
|
PUNB0258000
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1237883186
|
|
NISHA DEVI W/O SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nagrota Bagwan
|
HP-04-009-422-00318900/71
(KOTHI JHIKLI)
|
1304009422NRG23310320230471465
|
31/03/2023
|
Urmila
|
1304009422WL036646
|
Urmila
|
00354
|
PUNB0258000
|
424
|
424
|
Processed
|
05/05/2023
|
|
1237883174
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
51
|
Nagrota Bagwan
|
HP-04-009-422-00318900/72
(KOTHI JHIKLI)
|
1304009422NRG23310320230471466
|
31/03/2023
|
Chanchala Devi
|
1304009422WL036646
|
Chanchala Devi
|
00354
|
PUNB0258000
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237883150
|
|
CHANCHLA DEVI W/O SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Nagrota Bagwan
|
HP-04-009-422-00318900/93
(KOTHI JHIKLI)
|
1304009422NRG23310320230471467
|
31/03/2023
|
Darshna Devi
|
1304009422WL036646
|
Darshna Devi
|
00354
|
PUNB0258000
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237883176
|
|
DARSHNA DEVI W/O JAGGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Nagrota Bagwan
|
HP-04-009-422-00318900/95
(KOTHI JHIKLI)
|
1304009422NRG23310320230471468
|
31/03/2023
|
Kaushalaya Devi
|
1304009422WL036646
|
Kaushalaya Devi
|
00354
|
PUNB0258000
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237883152
|
|
KOSHLYA DEVI WO GORKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nagrota Bagwan
|
HP-04-009-422-00319000/123
(KOTHI JHIKLI)
|
1304009422NRG23310320230471547
|
31/03/2023
|
Tripta Devi
|
1304009422WL036659
|
Tripta Devi
|
00354
|
PUNB0258000
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1237883125
|
|
TRIPTA DEVI URF SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Nagrota Bagwan
|
HP-04-009-422-00319000/13
(KOTHI JHIKLI)
|
1304009422NRG23310320230471548
|
31/03/2023
|
Veena Devi
|
1304009422WL036659
|
Veena Devi
|
00354
|
PUNB0258000
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237883153
|
|
VEENA DEVI W/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nagrota Bagwan
|
HP-04-009-422-00319000/14
(KOTHI JHIKLI)
|
1304009422NRG23310320230471549
|
31/03/2023
|
Mrs Kamlesh Kumari
|
1304009422WL036659
|
Mrs Kamlesh Kumari
|
00354
|
PUNB0258000
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1237883168
|
|
KAMLESH KUMARI W/O SH ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Nagrota Bagwan
|
HP-04-009-422-00319000/15
(KOTHI JHIKLI)
|
1304009422NRG23310320230471550
|
31/03/2023
|
Mrs Sushila Devi
|
1304009422WL036659
|
Mrs Sushila Devi
|
00354
|
PUNB0258000
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1237883187
|
|
SUSHILA WO DIMPLE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Nagrota Bagwan
|
HP-04-009-422-00319000/161
(KOTHI JHIKLI)
|
1304009422NRG23310320230471551
|
31/03/2023
|
Beena Devi
|
1304009422WL036659
|
Beena Devi
|
00354
|
PUNB0258000
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237883129
|
|
VEENA DEVI W/O SH RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nagrota Bagwan
|
HP-04-009-422-00319000/166
(KOTHI JHIKLI)
|
1304009422NRG23310320230471552
|
31/03/2023
|
Madhu Bala
|
1304009422WL036659
|
Madhu Bala
|
00354
|
PUNB0258000
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237883181
|
|
MADHU BALA W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nagrota Bagwan
|
HP-04-009-422-00319000/249
(KOTHI JHIKLI)
|
1304009422NRG23310320230471556
|
31/03/2023
|
Anita Devi
|
1304009422WL036659
|
Anita Devi
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1237883134
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nagrota Bagwan
|
HP-04-009-422-00319000/27
(KOTHI JHIKLI)
|
1304009422NRG23310320230471557
|
31/03/2023
|
Sureshna Devi
|
1304009422WL036659
|
Sureshna Devi
|
00354
|
PUNB0258000
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237883172
|
|
SURESHNA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Nagrota Bagwan
|
HP-04-009-422-00319000/28
(KOTHI JHIKLI)
|
1304009422NRG23310320230471559
|
31/03/2023
|
Rakesh Kumari
|
1304009422WL036659
|
Rakesh Kumari
|
00354
|
PUNB0258000
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237883171
|
|
RAKESH KUMARI W/O GAURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Nagrota Bagwan
|
HP-04-009-422-00319000/342
(KOTHI JHIKLI)
|
1304009422NRG23310320230471560
|
31/03/2023
|
Smt Sudershna Kumari
|
1304009422WL036659
|
Smt Sudershna Kumari
|
00354
|
PUNB0258000
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237883119
|
|
SUDERSHANA DEVI & RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nagrota Bagwan
|
HP-04-009-422-00319000/42
(KOTHI JHIKLI)
|
1304009422NRG23310320230471564
|
31/03/2023
|
Radha Devi
|
1304009422WL036659
|
Radha Devi
|
00354
|
PUNB0258000
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1237883170
|
|
RADHA DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nagrota Bagwan
|
HP-04-009-422-00319000/43
(KOTHI JHIKLI)
|
1304009422NRG23310320230471565
|
31/03/2023
|
Pinki Devi
|
1304009422WL036659
|
Pinki Devi
|
00354
|
PUNB0258000
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237883157
|
|
PINKI DEVI W/O SATSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nagrota Bagwan
|
HP-04-009-422-00319000/47
(KOTHI JHIKLI)
|
1304009422NRG23310320230471566
|
31/03/2023
|
Veena Devi
|
1304009422WL036659
|
Veena Devi
|
00354
|
PUNB0258000
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1237883160
|
|
VEENA DEVI W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nagrota Bagwan
|
HP-04-009-422-00319000/74
(KOTHI JHIKLI)
|
1304009422NRG23310320230471567
|
31/03/2023
|
Ramta Devi
|
1304009422WL036659
|
Ramta Devi
|
00354
|
PUNB0258000
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237883183
|
|
RAMTA DEVI W/O PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nagrota Bagwan
|
HP-04-009-422-00319000/9
(KOTHI JHIKLI)
|
1304009422NRG23310320230471568
|
31/03/2023
|
Neemo Devi
|
1304009422WL036659
|
Neemo Devi
|
00354
|
PUNB0258000
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237883179
|
|
NEEMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Nagrota Bagwan
|
HP-04-009-422-00319000/90
(KOTHI JHIKLI)
|
1304009422NRG23310320230471569
|
31/03/2023
|
Reeta Devi
|
1304009422WL036659
|
Reeta Devi
|
00354
|
PUNB0258000
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237883165
|
|
RITA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Nagrota Bagwan
|
HP-04-009-442-00324100/289
(SUNEHAR)
|
1304009442NRG23310320230471295
|
31/03/2023
|
Urmila Devi
|
1304009442WL036634
|
Urmila Devi
|
00354
|
PUNB0258000
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1237883169
|
|
URMILA DEVI WO SH JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nagrota Bagwan
|
HP-04-009-442-00324100/324
(SUNEHAR)
|
1304009442NRG23310320230471296
|
31/03/2023
|
Shareshta Devi
|
1304009442WL036634
|
Shareshta Devi
|
00354
|
PUNB0258000
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1237883188
|
|
SARESTHA DEVI W/O RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95188
|
95188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129108
|
129108
|
|
|
|
|
|
|
|